XML 82 R70.htm IDEA: XBRL DOCUMENT v3.22.4
ALLOWANCE FOR CREDIT LOSSES - Loans Modified as Troubled Debt Restructurings (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Financing Receivable, Impaired, Troubled Debt Restructuring [Roll Forward]      
Beginning Balance $ 4,799 $ 4,206 $ 4,194
Added 501 1,300 996
Disposed (679)    
Charged Off (50) (111) (164)
Payments (768) (596) (820)
Ending Balance 3,803 4,799 4,206
Commercial      
Financing Receivable, Impaired, Troubled Debt Restructuring [Roll Forward]      
Beginning Balance 407 0 11
Added 305 407 0
Disposed 0    
Charged Off 0 0 0
Payments (84) 0 (11)
Ending Balance 628 407 0
Residential      
Financing Receivable, Impaired, Troubled Debt Restructuring [Roll Forward]      
Beginning Balance 3,686 3,589 3,485
Added 128 491 692
Charged Off (50) (29) (6)
Payments (589) (365) (582)
Ending Balance 3,175 3,686 3,589
Consumer      
Financing Receivable, Impaired, Troubled Debt Restructuring [Roll Forward]      
Beginning Balance 706 617 698
Added 68 402 304
Disposed (679)    
Charged Off   (82) (158)
Payments $ (95) (231) (227)
Ending Balance   $ 706 $ 617